|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-020-002/378
(Siga)
|
0411002000NRG22060420220903926
|
06/04/2022
|
MAYAWATI BORI
|
0411002WL021329
|
MAYAWATI BORI
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766809
|
|
MAYAWATIBORI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-002/379
(Siga)
|
0411002000NRG22060420220903927
|
06/04/2022
|
NAMIDOY PEGU
|
0411002WL021329
|
NAMIDOY PEGU
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766810
|
|
NAMIDOYPEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-014/103
(Siga)
|
0411002000NRG22060420220903930
|
06/04/2022
|
migang doley
|
0411002WL021329
|
migang doley
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766795
|
|
migangdoley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-014/108
(Siga)
|
0411002000NRG22060420220903933
|
06/04/2022
|
SHACHILATA DOLEY
|
0411002WL021329
|
SHACHILATA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766784
|
|
SHACHILATADOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-014/134
(Siga)
|
0411002000NRG22060420220903934
|
06/04/2022
|
NIRMALI PAIT
|
0411002WL021329
|
NIRMALI PAIT
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766801
|
|
NIRMALIPAIT
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-014/151
(Siga)
|
0411002000NRG22060420220903937
|
06/04/2022
|
DANSIRAM PAIT
|
0411002WL021329
|
DANSIRAM PAIT
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766800
|
|
DANSIRAMPAIT
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-014/181
(Siga)
|
0411002000NRG22060420220903938
|
06/04/2022
|
PRODIP PAIT
|
0411002WL021329
|
PRODIP PAIT
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766798
|
|
PRODIPPAIT
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-014/289
(Siga)
|
0411002000NRG22060420220903941
|
06/04/2022
|
BIREN PEGU
|
0411002WL021329
|
BIREN PEGU
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766785
|
|
BIRENPEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-014/289
(Siga)
|
0411002000NRG22060420220903940
|
06/04/2022
|
NEEL PAIT
|
0411002WL021329
|
NEEL PAIT
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766792
|
|
NEELPAIT
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-014/309
(Siga)
|
0411002000NRG22060420220903943
|
06/04/2022
|
DIBYAA DOLEY
|
0411002WL021329
|
DIBYAA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766786
|
|
DIBYAADOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-014/309
(Siga)
|
0411002000NRG22060420220903942
|
06/04/2022
|
SHARMA PAIT
|
0411002WL021329
|
SHARMA PAIT
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766799
|
|
SHARMAPAIT
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-014/474
(Siga)
|
0411002000NRG22060420220903946
|
06/04/2022
|
RAKESH TAID
|
0411002WL021329
|
RAKESH TAID
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766804
|
|
RAKESHTAID
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-014/587
(Siga)
|
0411002000NRG22060420220903948
|
06/04/2022
|
BIJOY DOLEY
|
0411002WL021329
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766794
|
|
BIJOYDOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-014/587
(Siga)
|
0411002000NRG22060420220903947
|
06/04/2022
|
PROMILA DOLEY
|
0411002WL021329
|
PROMILA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766790
|
|
PROMILADOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-014/627
(Siga)
|
0411002000NRG22060420220903953
|
06/04/2022
|
BINODOR DOLEY
|
0411002WL021329
|
BINODOR DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766803
|
|
BINODORDOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-014/627
(Siga)
|
0411002000NRG22060420220903956
|
06/04/2022
|
JIRI DOLEY
|
0411002WL021329
|
JIRI DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766791
|
|
JIRIDOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-014/627
(Siga)
|
0411002000NRG22060420220903957
|
06/04/2022
|
NIRMAL DOLEY
|
0411002WL021329
|
NIRMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766797
|
|
NIRMALDOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-014/627
(Siga)
|
0411002000NRG22060420220903954
|
06/04/2022
|
PINGKU DOLEY
|
0411002WL021329
|
PINGKU DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766802
|
|
PINGKUDOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-014/627
(Siga)
|
0411002000NRG22060420220903958
|
06/04/2022
|
PRONAB DOLEY..
|
0411002WL021329
|
PRONAB DOLEY..
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766787
|
|
PRONABDOLEY..
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-014/627
(Siga)
|
0411002000NRG22060420220903955
|
06/04/2022
|
TORA DOLEY
|
0411002WL021329
|
TORA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766796
|
|
TORADOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-018/369
(Siga)
|
0411002000NRG22060420220903960
|
06/04/2022
|
BIDANGSRI KHAKLARY
|
0411002WL021329
|
BIDANGSRI KHAKLARY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766788
|
|
BIDANGSRIKHAKLARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-018/369
(Siga)
|
0411002000NRG22060420220903961
|
06/04/2022
|
UDANG KHAKLARY
|
0411002WL021329
|
UDANG KHAKLARY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916766789
|
No Such Account
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-018/83
(Siga)
|
0411002000NRG22060420220903962
|
06/04/2022
|
GERMLI RAMCHIRY
|
0411002WL021329
|
GERMLI RAMCHIRY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916766793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-014/108
(Siga)
|
0411002000NRG22060420220903931
|
06/04/2022
|
ANJU DOLEY
|
0411002WL021329
|
ANJU DOLEY
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766807
|
|
ANJUDOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-014/136
(Siga)
|
0411002000NRG22060420220903935
|
06/04/2022
|
BIJU KUMARI PAIT
|
0411002WL021329
|
BIJU KUMARI PAIT
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766806
|
|
BIJUKUMARIPAIT
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-014/14
(Siga)
|
0411002000NRG22060420220903936
|
06/04/2022
|
ANJANA BORI
|
0411002WL021329
|
ANJANA BORI
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766777
|
|
ANJANABORI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-014/44
(Siga)
|
0411002000NRG22060420220903945
|
06/04/2022
|
ANURADHA KULI MORANG
|
0411002WL021329
|
ANURADHA KULI MORANG
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766776
|
|
ANURADHAKULIMORANG
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-014/44
(Siga)
|
0411002000NRG22060420220903944
|
06/04/2022
|
NACHENG MORANG
|
0411002WL021329
|
NACHENG MORANG
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766774
|
|
NACHENGMORANG
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-014/601
(Siga)
|
0411002000NRG22060420220903949
|
06/04/2022
|
NENGACHI DOLEY
|
0411002WL021329
|
NENGACHI DOLEY
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766775
|
|
NENGACHIDOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-014/627
(Siga)
|
0411002000NRG22060420220903952
|
06/04/2022
|
BINUD DOLEY
|
0411002WL021329
|
BINUD DOLEY
|
00176
|
IDIB000L511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766808
|
|
BINUDDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-014/601
(Siga)
|
0411002000NRG22060420220903951
|
06/04/2022
|
ANIRUDH DOLEY
|
0411002WL021329
|
ANIRUDH DOLEY
|
00176
|
IDIB000N048
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766778
|
|
ANIRUDHDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-004/186
(Siga)
|
0411002000NRG22060420220903929
|
06/04/2022
|
ATOBASAN KULI
|
0411002WL021329
|
ATOBASAN KULI
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766780
|
|
MR ATOBASON KULI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-004/186
(Siga)
|
0411002000NRG22060420220903928
|
06/04/2022
|
DIPAK KULI
|
0411002WL021329
|
DIPAK KULI
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766779
|
|
MR DIPOK KULI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-014/108
(Siga)
|
0411002000NRG22060420220903932
|
06/04/2022
|
RAEN DOLEY
|
0411002WL021329
|
RAEN DOLEY
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766782
|
|
MR RAJEN DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-014/289
(Siga)
|
0411002000NRG22060420220903939
|
06/04/2022
|
JAYA DOLEY PAIT
|
0411002WL021329
|
JAYA DOLEY PAIT
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766805
|
|
MRS JAYA DOLEY PAIT
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-014/601
(Siga)
|
0411002000NRG22060420220903950
|
06/04/2022
|
anushka pegu
|
0411002WL021329
|
anushka pegu
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766781
|
|
MISS ANUSHKA PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-018/311
(Siga)
|
0411002000NRG22060420220903959
|
06/04/2022
|
NARAYAN MORANG
|
0411002WL021329
|
NARAYAN MORANG
|
00415
|
SBIN0005557
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916766783
|
|
MR NARAYAN MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|